| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 1.188.865,21 | -19,8 | -293.960,92 | 48,7 | 389.158,54 |
| 2011 1 | 799.706,67 | -31,7 | -371.090,70 | -13,3 | -122.898,22 |
| 2010 12 | 922.604,89 | -9,6 | -97.700,45 | -6,1 | -59.372,13 |
| 2010 11 | 981.977,02 | -17,2 | -203.291,24 | 17,9 | 149.089,36 |
| 2010 10 | 832.887,66 | -63,3 | -1.437.524,25 | -43,4 | -639.725,95 |
| 2010 9 | 1.472.613,61 | 4,5 | 63.484,51 | 277,3 | 1.082.289,44 |
| 2010 8 | 390.324,17 | -50,2 | -393.072,08 | -57,1 | -519.214,93 |
| 2010 7 | 909.539,10 | 1,6 | 14.370,31 | -50,9 | -940.919,48 |
| 2010 6 | 1.850.458,58 | 293,1 | 1.379.708,94 | 70,2 | 763.205,87 |
| 2010 5 | 1.087.252,71 | -8,8 | -105.086,19 | -3,4 | -38.323,71 |
| 2010 4 | 1.125.576,42 | -20,8 | -295.192,57 | 58,5 | 415.278,40 |
| 2010 3 | 710.298,02 | -38,5 | -444.207,46 | -52,1 | -772.528,11 |
| 2010 2 | 1.482.826,13 | 43,0 | 445.763,55 | 26,7 | 312.028,76 |
| 2010 1 | 1.170.797,37 | 24,8 | 232.268,92 | 14,8 | 150.492,03 |